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CHEROKEE DEFENSE MANUFACTURING, L.L.C. Pryor OK 74361 USA

UEI: SLED_342237DE2E7CC23A

CHEROKEE DEFENSE MANUFACTURING, L.L.C. Pryor OK 74361 USA is a federal contractor, registered under UEI SLED_342237DE2E7CC23A. It has been awarded $21,000,000 across 1 federal contract. Primary work spans Machine Shops. Top awarding agencies include W6QK Acc-Apg Cont Ct Tyad Ofc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_342237DE2E7CC23A

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Cherokee Defense Manufacturing, L.L.C. provides specialized manufacturing services under Indefinite Delivery Indefinite Quantity (IDIQ) frameworks. Their technical expertise is centered on industrial production and defense-related manufacturing, supporting multi-award task order contracts for govern...

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Apg Cont Ct Tyad Ofc$21.0M100%

Awards by NAICS

332710 - Machine Shops$21.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CHEROKEE DEFENSE MANUFACTURING, L.L.C. Pryor OK 74361 USA's top NAICS codes and agencies

Precision Machined Component ManufacturingThe Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor for the precision machining of linear actuating piston rods. This project requires the manufacture of components to strict military or industrial specifications, encompassing a full production process that includes turning, grinding, heat treating, and finishing. The contract is categorized under NAICS code 332710 and will be performed in Tracy, California. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7LX-26-R-0029

Solicitation SPE7LX-26-R-0029 is a federal request for the procurement of a rigid connecting link, identified by NSN 3040-01-271-9547. Issued by the Department of Defense Strategic Acquisition Program Directorate, this opportunity is designated as a Total Small Business Set-Aside. The response deadline for this solicitation is September 28, 2026. Offerors must adhere strictly to the Product Item Description and the associated packaging and marking requirements, which remain in effect for the duration of the contract unless modified by the Contracting Officer. To be considered, bidders must complete all required contractor fill-ins within the solicitation body and fully address the Pricing and Delivery spreadsheet attachment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PITOT AND DUAL STAT

Solicitation # SPE4A5-26-T-319V

Solicitation SPE4A5-26-T-319V, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of one Pitot and Dual Static Test Adaptor (NSN 4920200009973). The required delivery date is January 13, 2027, with a delivery window of 50 days after the date of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with the DLA Master List of Technical and Quality Requirements taking precedence over other standards. Key compliance requirements include a CMMC Level 2 self-assessment, NIST SP 800-171 DoD assessment, and the use of U.S.-flag vessels for ocean transportation. Invoicing must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RIGGING SET, FUEL

Solicitation # SPE4A6-26-T-14VW

This contract is for the procurement of one fuel rigging set, identified by NSN 4920011134378 and Sikorsky part number 65720-40012-041. The order is issued by the Department of Defense ASC Commodities Division for delivery to Marine Aviation Logistics SQ 16 in San Diego, California. Delivery is required within 20 days after the order, with a required delivery date of July 31, 2026. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and covered defense information protocols, though item unique identification is not required for this specific request.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

COVER, BATTERY CHARGER

Solicitation # SPE7L7-26-Q-2321

This solicitation, issued by the Department of Defense via Depot Hill, is for the procurement of nine battery charger covers, identified by part number 705948-2 and NSN 6130-01-253-1358. The contract involves GE Aviation Systems LLC and A&B Foundry and Machining, with a required delivery timeframe of 120 days after receipt of order. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization. Additionally, the project is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

POSTED

DEADLINE

Supply of DR7 Positioning Tools

NASA Shared Services Center

POSTED

DEADLINE

Headspace Gage Modification

Solicitation # N6426726Q4250

The Naval Surface Warfare Center Corona Division is seeking a sole source Firm Fixed Price contract for Headspace Gage Modification under solicitation N6426726Q4250. The agency intends to award this all-or-none requirement to B&D Precision, provided the offer is responsible and advantageous to the government. This procurement follows FAR Part 12 guidelines and is categorized under NAICS code 332710. Interested and registered SAM offerors must submit their electronic quotes in PDF or MS Word format to the designated point of contact by the deadline of September 4, 2026. Performance of the contract will take place in Norco, California. All updates and amendments regarding this request for quote will be published on the official website.

Naval Surface Warfare Center

POSTED

DEADLINE

Solicitation # N0017426Q1119

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for the procurement of spring charges under RFQ N0017426Q1119. This is a total small business set-aside opportunity utilizing a firm-fixed-price purchase order under Simplified Acquisition Procedures. The applicable NAICS code is 332710, with a size standard of 600 employees. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating both technical specifications and total price, including shipping. Interested vendors must provide ITAR certification to request technical drawings by September 3, 2026. Final quote packages, including the company name, point of contact, UEI, and CAGE code, must be submitted via email by September 10, 2026, at 10:00 AM EST.

Nswc Indian Head Division

POSTED

DEADLINE

59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RAA43

This contract outlines a comprehensive repair and modification services agreement for electrical chassis systems under the NAVSUP Weapon Systems Support, with the solicitation number N0038326RAA43 and NAICS code 332710. The work is to be performed at BAE Systems Controls Inc. in Endicott, New York, and requires strict adherence to military and industry standards including MIL-STD-130 for markings and the replacement of MIL-W-81381 wire with SAE-AS22759 series wire. Repair requirements are defined by the Repair Turnaround Time (RTAT), which measures the period from asset receipt to government acceptance, with a mandatory throughput constraint and an induction expiration date 365 days after contract award. All repairs must return items to a Ready for Issue (RFI) condition per approved manuals and technical data packages, and contractors must maintain fully documented quality systems compliant with ISO 9001/SAE AS9100 and MIL-I-45208A, including internal review boards for minor non-conformances and formal government-controlled material review boards for AS-IS dispositions. The contractor is responsible for all parts, tooling, and labor unless explicitly designated as government-furnished, and must avoid cannibalization unless specifically authorized by NAVSUP WSS and the BDE. The contract imposes stringent configuration management, failure analysis, and corrective action protocols, requiring prior government approval for any deviation from approved drawings, repair sources, or facilities. Items deemed Beyond Economical Repair (BER), Beyond Repair (BR), or Missing on Induction (MOI) require formal documentation and written concurrence from DCMA and inventory managers before any action can be taken. All repairs are subject to government-led assessment testing and historical recordkeeping, with mandatory retention of inspection, repair, and test data for each serial-numbered item. The use of non-new materials or unauthorized manufacturing changes carries full contractor risk without recourse for price adjustments. Compliance with Buy American provisions, security prohibitions, safeguarding of arms and explosives, and international trade regulations is required, alongside adherence to WFP Mod Assist Module and other specified electronic systems for payment and asset tracking through the Commercial Asset Visibility (CAV) system. Performance is governed by a binding agreement that considers all contractual documents issued upon electronic transmission, and early or incremental deliveries are accepted. The contract ensures equal opportunity and prohibits discrimination, while mandating accurate, auditable tracking of every repair activity from induction to final

Navsup Weapon Systems Support

POSTED

DEADLINE

BRACKET,MOUNTING — 5340016995090 — N0038326QPC15

Solicitation # N0038326QPC15

The contract pertains to the procurement of 16 units of a mounting bracket, identified by NSN 1R-5340-016995090-EY and reference number 526190-1, with delivery terms set at FOB origin. The Government will issue all contractual documents through electronic means such as mail, fax, or email, and acceptance of the contractor’s proposal constitutes a binding agreement under these terms. Early and incremental deliveries are acceptable. Technical specifications, standards, qualified product lists, and military handbooks referenced in the procurement can be accessed via the DODSSP portal or through ASSIST-Online at quicksearch.dla.mil, with physical copies available by request to the DODSSP Document Services office in Philadelphia. The acquisition is being conducted under a sole-source authority per FAR 6.302-1, but interested parties are invited to submit capability statements or proposals within 45 days of the notice, or 30 days if awarded under an existing Basic Ordering Agreement. The Government reserves full discretion to determine whether to proceed with a competitive procurement based on responses received. While commercial item acquisition policies under FAR Part 12 are not being applied, vendors may still notify the contracting officer within 15 days if they can meet the requirement with a commercial item. The solicitation is managed by the Naval Supply Systems Command Weapon Systems Support office in Philadelphia, with primary point of contact Andrew N. Phillips.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Supply of Flush Pin Gages (NSN 5220013881722)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Precision Machining of Turnlock Fastener Stud Assemblies

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machine Screw Manufacturing and Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machined Component Manufacturing (Lever, Lock-Release)This subcontract, issued by the Department of Defense Land Supply Chain, requires the manufacture and delivery of a precision-machined Lock-Release Lever. The selected provider is responsible for the entire production lifecycle, including material sourcing, CNC machining, quality control, and final packaging, all of which must strictly adhere to the provided military Technical Data Package. The project falls under NAICS code 332710 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 8, 2026, following the solicitation posted on August 27, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Fabrication Services

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Precision Electro-Mechanical Component Manufacturing

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Mechanic Equipment Hardware KitThis subcontract through the Department of Defense Land Supply Chain requires the manufacture, assembly, packaging, and delivery of a complete hardware kit for mechanic equipment. The contractor must ensure all deliverables comply with DLA technical specifications and established packaging standards. The project is categorized under NAICS code 332710 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 8, 2026, following the posting date of August 27, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Tooling and Fixture Fabrication for Valve Production

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE